Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,864 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 64,011 | |||||||
29/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,751 | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,385 | |||||||
29/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,443 | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 83,389 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:08 PM. |